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~ ~~_ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />~~_ <br />„°~ ~ MINERALS PROGRAM INSPECTION REPORT <br />' ~ PHONE: (303) 866-3567 <br />Y l8'fa ~ <br />The Division of Minerals and Geology has conducted an inspection of the mining operation noted below. This report <br />documents observations concerning compliance of the mining operation with the permit and the regulations of the <br />Mined Land Reclamation Board. The report notes I) Areas of successful compliance; 2) Problems and suggested <br />corrective actions and/or 3) Possible violations to be considered for possible enforcement action by the Mined Land <br />Reclamation Board. OPERATORS SHOULD READ THIS REPORT CAREFULLY BECAUSE IT MAY REQUIRE <br />CORRECTIVE ACTION AND/OR RESPONSES TO THE DIVISION IN ORDER TO AVOID CONSIDERATION <br />OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br />MINE NAME: Colorado Calumet Minine <br />COUNTY: Teller M NERAL: Gems <br />INSPECTOR(S): Chris Rowe ~~~~~ <br />MINE ID # OR PROSPECTING ID #: M-2006-034 <br />OPERATOR: Joe Dorris <br />TYPE OF OPERATION: 110(2) Surface <br />INSPECTION DATE: 5/24/2006 <br />INSPECTOR'S INITIALS: cmr <br />INSPECTION TYPE CODEI'l: Pre-operation <br />JOINT INSP. AGENCY CODEIZI: <br />WEATHER CODEt°l: Clear <br />OP. REP. PRESENT: Joe Dorris <br />DATE OF COMPLAINT: <br />TIME OF DAY (MILITARY): ] ]30 <br />POST INSP. CONTACTSIZI: Forest Service <br />REASON FOR INSP. CODEt'l: Normal 1&E Program <br />BOND CALCULATION TYPEISI: Complete Bond <br />1. INSPECTION TYPE CODE -iCL-IN: IL=Illegal Operation, Ml=Monitoring, MP=Mineral ProspeM, S1=Surety-related, PR=Pre-operaHont <br />2. POST INSPECTION CONTACTS AND JOINTINSPECTION AGENCY CODE -iCL-AG: NO=None,BL=BLM,CH=Colo. Dept. Health; CL=Land Bonrd, <br />CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE=State Engr.~ <br />3. REASON FOR[NSPECTION CODE-ICL-RS:AC=OtberAgency Request,CT=Citzen Complaint,lE=Norman&E Pmgram,HP=High Priortty, PY=Priorityi <br />4. WEATHER CODE - JCL-WE: CL=Cloudy, CR=CIeaq IN=Inclement -prevented tnspeMion, RN=Raining, SN=Snowing, WD=Windy) <br />5. BOND CALCULATION TYPE: - (BC=Complete Bond, BP=Partial Bond, NN=None] <br />This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. IF PB <br />OR PV IS INDICATED. YOU SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO ASSURE <br />COMPLIANCE WITH THE TERMS OF YOUR PERMIT AND APPLICABLE RULES AND REGULATIONS. If PV <br />is indicated, you will be notified under separate cover when the Mined Land reclamation Board will consider possible <br />enforcement action. <br />GENERAL INSPECTION TOPICS <br />(AR) RECORDS .................................... Y (FN) FINANCIAL WARRANTY...... NA (RD) ROADS................... Y <br />(HB) HYDROLOGIC BALANCE ............... Y (BG) BACKFILL & GRADING....... Y (EX) EXPLOSIVES........... NA <br />(PW) PROCESSING WASTE/TAILING...... Y (SF) PROCESSING FACILITIES..... NA (TS) TOPSOIL ................. Y <br />(MP) GENL MINE PLAN COMPLIANCE... Y (FW) FISH & WILDLIFE ............... Y (RV) REVEGETATION..... Y <br />(SM) SIGNS AND MARKERS .................. Y (SP) STORM WATER MGT PLAN... Y (SB) COMPLETE INSP..... Y <br />(ES) OVERBURDEN/DEV. WASTE........... Y (SC) EROSION/SEDIMENTATION.. Y (RS) RECL PLAN/COMP... Y <br />(AT) ACID OR TOXIC MATERIALS......... NA (OD) OFF-SITE DAMAGE .............. Y (ST) STIPULATIONS........ N <br />Y =Inspected and Found in Compliance PV =Inspected and Passible Violations Noted PB = InspeMed and Problems Noted <br />N =Not Inspected NA =Not Appltcable <br />